Aparati Ministrise se Financave (3535) → ODISEA TRAVEL & TOURS
| Executed | 22.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 93710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Shpenzime per hotele 103,802 |
| Amount | 103,802 lekë |
| Invoice description | Min.Fin.Akomodim ne hotel,Fat.nr.2534/2022, nr.2533/2022 dt.15.07.2022, Autorizim nr 12854/1 dt 01.07.2022,shkrese nr 12854 dt 01.07.2022,3 oferta |